Tax Account BU060071

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Owners

WRIGHT VETERINARY SERVICES LLC
PO BOX 8240
SPRING CREEK, NV 89815-0004

WRIGHT, WILLIAM B, DVM

Account Summary

Account ID	BU060071
Account Type	Personal Property
Location	508 ASHCROFT DR Spring Creek
Balance	$0.00
Currently Due	$0.00

Account ID

BU060071

Account Type

Personal Property

Location

508 ASHCROFT DR
Spring Creek

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$31.94
Total	$31.94
Paid	$31.94
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	0.0000
Tax District	3.0 (TV/Civic Auditorium District)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$31.94

Total

$31.94

Paid

$31.94

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

0.0000

Tax District

3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
4	03/04/2024	03/15/2024	Paid	$31.94	$0.00	$31.94	$31.94	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$29.88	$0.00	$29.88	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$37.37	$0.00	$37.37	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$46.85	$0.00	$46.85	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$53.57	$0.00	$53.57	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/04/2024	PAYMENT	WRIGHT VETERINA EBOX WF - 024030403106353	$-31.94	$0.00
01/31/2024	BILL	WRIGHT VETERINARY SERVICES LLC	$31.94	$31.94
03/06/2023	PAYMENT	WRIGHT VETERINA CREDIT: D BANK: WF INTERNET NUM: 023030603098248	$-29.88	$0.00
01/24/2023	BILL	WRIGHT VETERINARY SERVICES LLC	$29.88	$29.88
03/04/2022	PAYMENT	WRIGHT VETERINA CREDIT: D BANK: WF INTERNET NUM: 022030403149620	$-37.37	$0.00
01/25/2022	BILL	WRIGHT VETERINARY SERVICES LLC	$37.37	$37.37
04/14/2021	PAYMENT	WRIGHT VETERINA CHECK NUM: 021041503120742	$-46.85	$0.00
03/10/2021	BILL	WRIGHT VETERINARY SERVICES LLC	$46.85	$46.85
03/20/2020	PAYMENT	WRIGHT VETERINA CHECK NUM: ACH	$-53.57	$0.00
02/25/2020	BILL	WRIGHT VETERINARY SERVICES LLC	$53.57	$53.57
03/04/2019	PAYMENT	WRIGHT VETERINARY CHECK NUM: EBOX PYMT	$-63.84	$0.00
01/24/2019	BILL	WRIGHT VETERINARY SERVICES LLC	$63.84	$63.84
03/05/2018	PAYMENT	WRIGHT III, WIL CREDIT: D BANK: WF INTERNET NUM: 018030523045337	$-67.54	$0.00
01/29/2018	BILL	WRIGHT VETERINARY SERVICES, LL	$67.54	$67.54
03/06/2017	PAYMENT	WRIGHT III, WIL CREDIT: D BANK: WF INTERNET NUM: 017030623044247	$-29.77	$0.00
01/30/2017	BILL	WRIGHT VETERINARY SERVICES, LL	$29.77	$29.77
03/07/2016	PAYMENT	WILLIAM B WRIGH CREDIT: D BANK: WF INTERNET NUM: 016030723038706	$-41.20	$0.00
01/22/2016	BILL	WRIGHT VETERINARY SERVICES, LL	$41.20	$41.20
03/02/2015	PAYMENT	WILLIAM B WRIGH CREDIT: D BANK: WF INTERNET NUM: 015030223044228	$-36.51	$0.00
01/30/2015	BILL	WRIGHT VETERINARY SERVICES, LL	$36.51	$36.51
03/03/2014	PAYMENT	WILLIAM WRIGHT CREDIT: D BANK: WF INTERNET NUM: 014030323041686	$-40.00	$0.00
01/28/2014	BILL	WRIGHT VETERINARY SERVICES, LL	$40.00	$40.00
03/06/2013	PAYMENT	WILLIAM WRIGHT CREDIT: D BANK: WF INTERNET NUM: 013030623018831	$-69.52	$0.00
02/07/2013	BILL	WRIGHT VETERINARY SERVICES, LL	$69.52	$69.52
03/05/2012	PAYMENT	WILLIAM WRIGHT CREDIT: D BANK: WF INTERNET NUM: 012030523013963	$-55.91	$0.00
01/23/2012	BILL	WRIGHT VETERINARY SERVICES, LL	$55.91	$55.91
03/21/2011	PAYMENT	WILLIAM WRIGHT CHECK NUM: 011032123002216	$-85.66	$0.00
03/21/2011	AMENDMENT	Penalty included - Pd late	$7.79	$85.66
01/31/2011	BILL	WRIGHT VETERINARY SERVICES, LL	$77.87	$77.87
02/16/2010	PAYMENT	WRIGHT VETERINARY SERVICES, LL CREDIT: D NUM: INT PYMT	$-62.97	$0.00
01/26/2010	BILL	WRIGHT VETERINARY SERVICES, LL	$62.97	$62.97
02/13/2009	PAYMENT	WRIGHT VETERINARY CLINIC, THE CHECK NUM: 5566	$-72.41	$0.00
01/26/2009	BILL	WRIGHT VETERINARY CLINIC, THE	$72.41	$72.41
02/14/2008	PAYMENT	WRIGHT VETERINARY CLINIC, THE CHECK NUM: 5525	$-113.12	$0.00
01/29/2008	BILL	WRIGHT VETERINARY CLINIC, THE	$113.12	$113.12
04/11/2007	PAYMENT	WRIGHT VETERINARY CLINIC, THE CHECK NUM: 1006	$-166.96	$0.00
03/26/2007	INTEREST	Instlmnt4 Interest for 2006-07	$15.18	$166.96
02/13/2007	BILL	WRIGHT VETERINARY CLINIC, THE	$151.78	$151.78
02/21/2006	PAYMENT	WRIGHT VETERINARY CLINIC, THE CHECK NUM: 5521	$-142.12	$0.00
02/02/2006	BILL	WRIGHT VETERINARY CLINIC, THE	$142.12	$142.12
03/10/2005	PAYMENT	WRIGHT VETERINARY CLINIC, THE CHECK NUM: 5379	$-95.79	$0.00
02/10/2005	BILL	Billed on Old System	$95.79	$95.79